|
Company Limited by Guarantee |
|
|
|
Company Limited by Guarantee |
Financial Statements |
Page |
|
Trustees' annual report |
1 |
Independent examiner's report to the trustees |
3 |
Statement of financial activities (including income and expenditure account) |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 |
|
Company Limited by Guarantee |
Trustees' Annual Report |
Registered charity name |
|
Charity registration number |
|
Company registration number |
|
Principal office and registered |
Ground Floor Temple |
office |
Alfred Street |
Loughborough |
|
Leicestershire |
|
LE11 1NG |
|
|
||
|
||
|
||
|
||
|
||
|
||
|
||
Company secretary |
|
Independent examiner |
|
|
|
Trustee |
Trustee |
|
Company Limited by Guarantee |
Independent Examiner's Report to the Trustees of
|
|
Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2023 |
2022 |
|||
Unrestricted funds |
Restricted funds |
Total funds |
Total funds |
|
Note |
£ |
£ |
£ |
£ |
Donations and legacies |
5 |
|
|
|
|
Charitable activities |
6 |
|
– |
|
|
Investment income |
7 |
|
– |
|
|
-------- |
------- |
-------- |
-------- |
||
Total income |
|
|
|
|
|
-------- |
------- |
-------- |
-------- |
||
Expenditure on charitable activities |
|
– |
|
|
-------- |
------- |
-------- |
-------- |
|
Total expenditure |
|
– |
|
|
-------- |
------- |
-------- |
-------- |
|
-------- |
------- |
-------- |
-------- |
|
Net income/(expenditure) and net movement in funds |
|
|
|
(
|
-------- |
------- |
-------- |
-------- |
|
Total funds brought forward |
|
|
|
|
--------- |
------- |
--------- |
--------- |
|
Total funds carried forward |
|
|
|
|
--------- |
------- |
--------- |
--------- |
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible fixed assets |
10 |
|
|
Debtors |
11 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
12 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Restricted funds |
|
|
Unrestricted funds |
|
|
--------- |
--------- |
|
Total charity funds |
|
|
--------- |
--------- |
|
|
|
Trustee |
Trustee |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Freehold property |
- |
1% per annum of cost. |
|
Fixtures and fittings |
- |
|
|
Temple fixtures & fittings |
- |
10% reducing balance |
|
Unrestricted Funds |
Restricted Funds |
Total Funds 2023 |
||
£ |
£ |
£ |
||
Donations |
27,609 |
– |
27,609 |
|
Government grant income |
– |
2,000 |
2,000 |
|
-------- |
------- |
-------- |
||
|
|
|
||
-------- |
------- |
-------- |
||
Unrestricted Funds |
Restricted Funds |
Total Funds 2022 |
||
£ |
£ |
£ |
||
Donations |
13,612 |
– |
13,612 |
|
Government grant income |
– |
2,000 |
2,000 |
|
-------- |
------- |
-------- |
||
|
|
|
||
-------- |
------- |
-------- |
||
Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
||
£ |
£ |
£ |
£ |
||
Hall hire |
1,101 |
1,101 |
200 |
200 |
|
SRKCP - Bills |
4,522 |
4,522 |
5,223 |
5,223 |
|
SRKCP - Rent |
10,000 |
10,000 |
10,000 |
10,000 |
|
Other income from charitable activities |
1,468 |
1,468 |
– |
– |
|
Membership |
130 |
130 |
– |
– |
|
-------- |
-------- |
-------- |
-------- |
||
|
|
|
|
||
-------- |
-------- |
-------- |
-------- |
||
Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
||
£ |
£ |
£ |
£ |
||
Bank interest receivable |
|
|
|
|
|
---- |
---- |
---- |
---- |
||
2023 |
2022 |
|
£ |
£ |
|
Independent examination of the financial statements |
300 |
300 |
---- |
---- |
|
Freehold property |
Fixtures and fittings |
Marble, Temple idols & painting |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2022 and 31 March 2023 |
|
|
|
599,051
|
--------- |
-------- |
--------- |
--------- |
|
Depreciation |
||||
At 1 April 2022 |
|
|
83,376 |
|
Charge for the year |
|
|
1,674 |
|
--------- |
-------- |
--------- |
--------- |
|
At 31 March 2023 |
|
|
85,050 |
|
--------- |
-------- |
--------- |
--------- |
|
Carrying amount |
||||
At 31 March 2023 |
|
|
15,070 |
|
--------- |
-------- |
--------- |
--------- |
|
At 31 March 2022 |
|
|
16,744 |
|
--------- |
-------- |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Government grants income |
|
|
------- |
------- |
|
Unrestricted Funds |
Total Funds 2023 |
||
£ |
£ |
||
Tangible fixed assets |
415,747 |
415,747 |
|
Current assets |
85,621 |
85,621 |
|
Creditors less than 1 year |
(2,019) |
(2,019) |
|
--------- |
--------- |
||
Net assets |
499,349 |
499,349 |
|
--------- |
--------- |
||
Unrestricted Funds |
Total Funds 2022 |
||
£ |
£ |
||
Tangible fixed assets |
422,414 |
422,414 |
|
Current assets |
62,068 |
62,068 |
|
Creditors less than 1 year |
(838) |
(838) |
|
--------- |
--------- |
||
Net assets |
483,644 |
483,644 |
|
--------- |
--------- |
||